## Crafts with Love 

## Receipts & Payments Account ist September 2024 to 31st August 2025 

## Receipts 

|Receipts||||2025||2024|
|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total||
||Balance as at Olst September 2023||||5527.49|11878.04|
|Grants:|||||||
|Community Fund - National lottery|||19570.00||19570.00|0.00|
|PHA SPRMH Grant|||||0.00|149.99|
|COAST|||300.00||300.00|0.00|
|Craft Sales||||2173.00|2173.00|1603.00|
|Membership Fees||||440,00|440.00|340.00|
|Fundraising||||27,00|27,00|105.00|
|Donations||||225,00|225.00|460.00|
|Miscellaneous|items|||757,00|757.00|0.00|
|||TotalIncome Received|||23492.00|2657.99|
|Expenditure|||||||
|Materials|||182.25||182.25|1305.61|
|Tuition||||701,00|701,00|1335.00|
|Insurance||||265,00|265,00|265,23|
|VolunteerTravel||||640.80|640,80|1600.00|
|Administration/Postage||||48,39|48,39|106.83|
|Venue Hire||||581.70|581,70|336.00|
|Equipment||||85.99|85,99|158.79|
|Events||||1983,00|1983.00|1510.00|
|Donations||||0.00|0.00|2000.00|
|Sundry Items|||117.59|198.21|315.80|391.08|
|||Total Expenditure|||4803.93|9008.54|
|||Surprus ofIncome/Expenditure|||18688.07<br>SSS|-6350.55<br>————<br>|]|
|Account||Balanceasat31stAugust2025|||24215.56|5527.49|



## Crafts with Love 

ist September 2024 to 31st August 2025 

## Balance Sheet as at 31st August 2025 

|Current Assets|2025|2024|
|---|---|---|
|Bank|24215.94|5527.49|
|Debtors|0.00|0.00|
||24215.94|$527.49|
|Creditors|0.00|0.00|
|NetCurrentAssets|24215.94|5527.49|



This income and expenditure report has been produced from the information supplied by the committee of Crafts with Love 

## Derek Powell 

Derek Powell Finance Officer Causeway Rural & Urban Network Bettyoh Roberta Campbell Chairperson Treasurer 

i 

| 

|||2025||2024|
|---|---|---|---|---|
|Receipts|||||
|Donations Received|||||
|Anonymous|150.00|||400.00|
|Collection Tins|75.00|||60.00|
||225.00|||400.00|
||————||SSS||
|Miscellaneous Items|||||
|Christmas Lunch|465.00|||0.00|
||0.00|||0.00|
||465,00<br>ooo||————|0.00<br>erred|
|Expenditure|||||
|Donations Made|||||
|Africare||||0.00|
|Stand byMee||||0.00|
|GOLDEN Giving||||0.00|
|Feedmy Lambs||||0,00|
|Hopeand Light|2000.00||2000.00||
||0.00||2000.00||
||_——————————F||oo||